Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 3,876,235 | 20/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 423,548 | |||||||
31/03/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 3,061,864 | 20/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 902,883 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 2,964,734 | 20/03/2024 | XVFC/2023-24/P/48 | Expenditures | 886,227 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 9,939,162 | 20/03/2024 | XVFC/2023-24/P/49 | Expenditures | 598,943 | |||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/50 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/51 | Expenditures | 576,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:38 AM. |